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Created Date/Time: 02/26/2020 11:28:33 AM <br />Customer Number: 0012006 <br />Account Number: 088002. <br />Service Address: 1815 38TH PL <br />Mailing Address: <br />WILBERT WILLIAMS <br />1755 38TH PL <br />VERO BEACH FL 32960 <br />Customer/Account Transaction History <br />Trans Date Transaction <br />Amount <br />Balance <br />2/10/2020:0:00 Cycle Billing Due: 03%01/2020 <br />$9.28 <br />$30,526.71 <br />2/3/2020 0:00 Penalty Fee - Water <br />$2.00 <br />$30,517.43 <br />2/3/2020 0:00 Penalty Fee - Water <br />$450.97 <br />$30,515.43 <br />1/13/2020 0:00 Cycle Billing Due: 02/02/2020 <br />$9.28 <br />$30,064.46 <br />1/2/2020 0:00 Penalty Fee - Water <br />$2.00 <br />$30,055.18 <br />1/2/2020 0:00 Penalty Fee - Water <br />$444.14 <br />$30,053.18 <br />12/12/2019 0:00 Cycle Billing Due: 01/01/2020 <br />$11.74 <br />$29;609.04 <br />12/3/2019 0:00 Penalty Fee - Water <br />$437.40 <br />$29,597.30 <br />11/14/2019 0:00 Transfer from Water <br />$29,084.90 <br />;$29,159.90 <br />10/28/2019 0:00 Apply Water Deposit to Water AR <br />$50.00 <br />$75.00 <br />10/28/2019 0:00 General Service Call <br />$25.00 <br />$25.00 <br />I <br />